Civic Intelligence

Entreamigos

990 • Fiscal year 2019 • EIN 20-3872447

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.ENTREAMIGOS.ORG
PO Box 3231Lake Arrowhead, CA 92352

(311) 258-4377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,687

Up $32,786 (+194%) from 2018

Net Assets

Up

$49,687

Up $32,786 (+194%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$214,846

Up $20,460 (+11%) from 2018

Expenses

Down

$182,091

Down $9,294 (-4.9%) from 2018

Net Income

Up

$32,755

Up $29,754 (+991%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $5,779Liabilities 2010: $0Net Assets 2010: $5,7792010Assets 2011: $369Liabilities 2011: $02011Assets 2012: $4,315Net Assets 2012: $4,3152012Assets 2013: $5,339Net Assets 2013: $5,3392013Assets 2014: $25,122Liabilities 2014: $0Net Assets 2014: $25,1222014Assets 2015: $5,374Liabilities 2015: $0Net Assets 2015: $5,3742015Assets 2016: $12,340Liabilities 2016: $0Net Assets 2016: $12,3402016Assets 2017: $13,900Net Assets 2017: $13,9002017Assets 2018: $16,901Net Assets 2018: $16,9012018Assets 2019: $49,687Liabilities 2019: $0Net Assets 2019: $49,6872019Assets 2020: $130,614Liabilities 2020: $0Net Assets 2020: $130,6142020Assets 2021: $143,647Liabilities 2021: $0Net Assets 2021: $143,6472021Assets 2022: $168,179Liabilities 2022: $0Net Assets 2022: $168,1792022Assets 2023: $143,833Liabilities 2023: $1,155Net Assets 2023: $142,6782023Assets 2024: $46,400Liabilities 2024: $0Net Assets 2024: $46,4002024Assets 2025: $57,892Liabilities 2025: $0Net Assets 2025: $57,8922025

Highlighted filing

2019

Assets$49,687
Liabilities$0
Net Assets$49,687
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $153,125Expenses 2010: $150,459Net Income 2010: $2,6662010Revenue 2011: $72,170Expenses 2011: $77,580Net Income 2011: -$5,4102011Revenue 2012: $117,699Expenses 2012: $114,135Net Income 2012: $3,5642012Revenue 2013: $136,055Expenses 2013: $135,031Net Income 2013: $1,0242013Revenue 2014: $243,762Expenses 2014: $223,979Net Income 2014: $19,7832014Revenue 2015: $221,045Expenses 2015: $240,793Net Income 2015: -$19,7482015Revenue 2016: $226,261Expenses 2016: $219,295Net Income 2016: $6,9662016Revenue 2017: $183,408Expenses 2017: $181,848Net Income 2017: $1,5602017Revenue 2018: $194,386Expenses 2018: $191,385Net Income 2018: $3,0012018Revenue 2019: $214,846Expenses 2019: $182,091Net Income 2019: $32,7552019Revenue 2020: $269,240Expenses 2020: $188,313Net Income 2020: $80,9272020Revenue 2021: $221,968Expenses 2021: $208,935Net Income 2021: $13,0332021Revenue 2022: $270,666Expenses 2022: $246,204Net Income 2022: $24,4622022Revenue 2023: $346,966Expenses 2023: $372,467Net Income 2023: -$25,5012023Revenue 2024: $306,227Expenses 2024: $402,859Net Income 2024: -$96,6322024Revenue 2025: $497,059Expenses 2025: $485,567Net Income 2025: $11,4922025

Highlighted filing

2019

Revenue$214,846
Expenses$182,091
Net Income$32,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$214,846
Mission and Program Overview

Mission

Our mission is to create educational and environmental opportunities for children and families in san pancho. Our goals are to generate environmental awareness; develop intellectual, creative, and reflective abilities and support a sustainable community.

To support Entreamigos in Mexico who's mission is the to increase learning opportunities for children and families through the implementation of educational programs based on principles of integration and collective community action. The vision of Entreamigos is to provide the children and families of San Pancho with the skills needed to contribute to their changing communities in a positive way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,932$49,687▲ $32,755
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,932$49,687▲ $32,755
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,932$49,687▲ $32,755
Total Net Assets Fund Balance$16,932$49,687▲ $32,755
Total Liabilities and Net Assets / Fund Balance$16,932$49,687▲ $32,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,731$4,731
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert MacgregorPresident
Allison Elkan RodriguezDirector
Ben LoveDirector
Gail G MitchellDirector
Jill HamptonDirector
Vicky FarmerDirector
William KirkwoodDirector
Michele GillettSecretary
John GillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,846
Change in Net Assets
$32,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,824
Other Expenses$19,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,824--$162,824
All Other Expenses$1,264$246-$1,510
Other Expenses$2,738$1,216-$1,216
Fees for Services Accounting-$1,000-$1,000
Travel$645--$645
Total Functional Expenses$176,672$5,419$0$182,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EntreamigosSan Francisco, NAYARIT, Mx--$162,824

International Summary

Offices
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoEntreamigos in Mexico-10$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Entreamigos
EIN
20-3872447
Phone
3112584377
Address
PO BOX 3231, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Robert Macgregor
Title
President
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
SCHEER GUARNIERI & ASSOCIATES CPAs LLP
Address
180 S Broadway Ste 100, White Plains, NY 10605
Preparer
Michael S Guarnieri CPA
Phone
9144379400
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0845560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221045
IRS990ScheduleA/Total509Grp/TotalAmt0845560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ENTREAMIGOS IN MEXICO
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS ALL FUNDS FOR FOREIGN ENTITY
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0162824
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0AV TERCER MUNDO 13
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0MX
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd063729
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0NAYARIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Entreamigos
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016932
IRS990/TotalAssetsEOYAmt049687
IRS990/TotalAssetsGrp/BOYAmt016932
IRS990/TotalAssetsGrp/EOYAmt049687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049687
IRS990/TotalProgramServiceExpensesAmt0176672
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049687
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049687
IRS990/USAddress/AddressLine1Txt0PO BOX 3231
IRS990/USAddress/CityNm0LAKE ARROWHEAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0923523231
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,687
Liabilities
$0
Net assets
$49,687
Revenue
$214,846
Expenses
$182,091
Net income
$32,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.97$4.86$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.06$4.03$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$3.47$3.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.71$2.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.22$2.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.69$1.88$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.15$1.82$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.94$1.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.83$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.26$2.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.21$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.44$2.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.18$1.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.72$0.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.53$1.50$0.03